Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2017 | OWN/2016-17/R/9 | Direct Receipts | 48,150 | 07/02/2017 | OWN/2016-17/P/45 | Expenditures | 7,250 | |||||||
28/02/2017 | OWN/2016-17/R/10 | Direct Receipts | 153,699 | 27/02/2017 | OWN/2016-17/P/34 | Expenditures | 2,500 | |||||||
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 649 | 27/02/2017 | OWN/2016-17/P/46 | Expenditures | 2,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:27 AM. |